Sap MM Faq PDF
Sap MM Faq PDF
Sap MM Faq PDF
How do you create movement types? What are the steps involved? When will you recommend a new
movement type?
Problem is that after goods receipt and AFTER invoice verification, reversal of goods receipt is being
done. Client wants this more controlled as the GRIR account is being affected. So no reversals to be
done after Invoice verification. How to approach this?
(Ans-Make this setting: SPRO > Materials Management > Inventory Management and Physical Inventory
> Goods Receipt > For GR-Based IV, Reversal of GR Despite Invoice, Here remove the tick against Mvt
102 & 122.Now the system will not allow to return the Good at any case)
I have created a new vendor. Later I found that there were some mistakes and that I want that the
system should not allow me to make any PO or post any entries to this vendor. How to deactivate this
vendor?
IMG --> Materials Management --> Inventory Management and Physical Inventory --> Movement Types -
-> Copy, Change Movement types
Here with "Copy, Change Movement types" option a help tutorial is available (rectangular blue colour
icon). In that go to "Further information" section where you can find a big list of movement types with
some brief explanation.)
Function of the OBYC stand for Configure Automatic Postings. In this step, you enter the system settings
for Inventory Management and Invoice Verification transactions for automatic postings to G/L accounts.
Postings are made to G/L accounts automatically in the case of Invoice Verification and Inventory
Management
For example, Posting lines are created in the Stock account and Consumption account.
In global trade, you often need to process several different kinds of transactions at the same time. The
Trading Execution Workbench (TEW) provides a central cockpit where traders can process trading
contracts and their subcomponents, such as purchase orders and sales orders and follow-on documents.
In addition, TEW automates a large part of the data entry, making processing quicker, easier, and more
error-free.
If in any error, only the message no. ! or the table no. is shown , then how to resolve the error using
message no. or table no.?
No
Whenever you are not sure about the quality of the product received, you can put in GR blocked stock.
The PR is created according to the safety stock mentioned for the material or can be triggered from a
requirement . For creating a PO, you need to have the scheduling agreement in place .After the MRP is
run the schedule lines are generated which are nothing but the PO.